| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 63101310820190 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 889,401 |
| Amount | 889,401 lekë |
| Invoice description | LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |